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HomeMy WebLinkAboutWQ0001664_Monitoring - 01-2022_20220210 of.. ti DWR - NonDischarge Monitoring Report Submittal •4 .. NORTH CAROLINA Enrlranmenlel QHaffly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0001664 Name of Facility:* Belvedere Plantations Month:* January Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Belvedere WWTP January 8.97MB DMR 2022.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* greg.spillman@carolinawaterservicenc.corn Name of Submitter:* Greg Spillman Signature: Date of submittal: 2/10/2022 This will be filled in automatically Initial Review .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0001664 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Accepted Date: 3/14/2022 FORM NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0001664 Facility Name: Belvedere Plantation WWTF County: Pender Month: January Year: 2022 PPi: 001 Flow Measuring Point: utr 1 t tuna No Now oe?")N-,1 I Parameter Monitoring Point: r,f'ue,u f ttluent (0r CMXkiWdtt ,),9 i owe, 'mg h( Volt" ___- Parameter Code 4 500 00310 00940 50060 31616 00610 00625 I 00620 00600 00400 00665 70300 00530 I 00076 7 p 0 ' i T7 c C - C tv a m _ a <tE Vv.! g Ca ` .. .1 io o r.4 n = ...- a O o o c Y i .. A G ° .Q U 1- F co '+. m 1 Z I- co L u. 5 G « z f-- ` a M to ~ 0 0 tQ- „, 7 cc to Ce U v a z z s t* O CC C� _________ .-._. a va 24-hr hrs GPO mg/L mg1L mg/L 6/100 mt. mg/L I mg/L. mg/L _ mg/L so mg/L mg/L mg/L NTU 1 46,750 I r �� � 7 2_ 46.750 <10 3 1'1Q11Clay 46,750 -- <10 4 12.40 1 46,750 J <2 ' 0 05 <1 <0.2 0.6 1 0.35 1 8-58 <0.04 j <2 5 ` 2 _ 5 11 10 1 15.100 <2 0 05 <1 0.2 0.6 2.27 2.9 8 71 <0.04 <2 5 2 6 12:10 1 14700 002 8.33 2 7 1040 1 11.800 ' >2 20 'n - 8 64 2 8- 42.033 i <10 9 42 033 <10 10 12.40 1 42.033 4 <2 <1 0.3 0.5'. 0 4 0.9 8.36 <0.04 3 4 2 _ 11 11.10 1 28,400 <2 0.15 <1 0 4 0.7 0.91 1.6 8.15 <0 04 3 9 2 12 10.20 1 26,000 0 15 8 27 2 01 13 07:00 1 22.300 i 2.02 -.-I 8,2 2 14 12 20 1 40.000 >2.20 8.64 2 15 31 275 <10 16r 31,275 ----_ <10 - 17 31.275 b' <2 <1 <0.2 1.4 2.51 3.9 0.19 4 8 <10 18 10.55 1 31 275 <2 0.28 <1 <02 1 3 4.35 5 7 8 49 fl 12 <2 5 5.28 19 1110 1 26100 0.19 8.05 2.09 ----Th 20 06:45 1 26400 0.18 `; 7.97 2.01 21 09.40 1 37,400 0.1 8 03 2.01 -- 22 22,300 <10 23 22.300 <10 24 10:40 1 22.300 <,, 2 ! 0.19 h <1 3 <02 . 0.7 i 0.22 0 9 8.07 0.05 <2 5 2 25 10:10 1 15,000 <2 _ 0.13 <1 0.4 - 0.6 0 23 0 8 r., 8.05 0.07 ` <2 5 " 2 �T 26 12.40 1 25.200 C 02 �. 8.11 8 05 27 10.20 1 16,900 0 02 .... I. 04 2 28 12 30 1 69.400 0.02 8.14 _ 2.01 .____ 29 - 68.833 f-.- 0 <1 30 68.833 <70 a 31 01:15 1 • 68,833 0.02 ; 7.61 3.75 Average: 355,042 0 00 } 0 19 _^1 00 0.16 0 80 1.41 2.21 0.05 1.51 tl 1 59 Daily Maximum:- 69.400 2 00 ) 2 02 ' 1 00''` 0.40 1,40 ,; 4.35 5.70 ' 8.71 0 19 4.80 10 00 - Daily Minimum: 11.800 2.00 0.02 ?-1.00 0 20 0.50 0.22 0.80 7.61 I.- 0.04 2 50,A 2.00 Sampling Type: Recorder Composite Composite, Grab Grab Composite Contpos' Composite Composite Grab Compo CompositerCompasl Recorder Monthly Limit: 300.000 10 11110111 4 10 7 3 15 ---+ ._._ Daily Limit: 6-9 10 Sample Frequency: Continuous 2 X week 3 X Year 5 X Week 2 X Week 2 X Wee, 2 X Week 2 X Week 2 X Week 5 X Week 2 X Week x ' ;:X Week Continuous FORM NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) j Certified Laboratories Name: Greg Spillman Name: Enviromental Chemists, Inc. DW#94 Name: Name: Carolina Water Services Inc. -Eastern Region Certificate#5162 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant Non Compliant If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Greg Spillman ! Permittee: CWSNC Certification No.: 1004824 Signing Official: Dana Hill Grade: 4 Phone Number: 252-241-0661 Signing Official's Title: Director of Operations Has the ORC changed since the previous NDMR? Yes No Phone Number. 252-269-2540 Permit Expiration: 3/31/2026 Digitally signed by Dana Hill ■ DN.C=US.O=CWSNC,CN=Dana Hill. a n a H l l Edana.your srolina location he nc corn Reason I am the author of this document Location.your signing location here � Q(� /��n Date:2022.02.10 14.35:59-05'00' ICa�,. -..-... ..___ Foxit PDF Editor Version:11.1.0 -- Signature Date Signature Date By this signature.I certify that this report is accurrate and complete to the best of my knowledge I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that att qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry at the person or persons who manage the system.or those persons directly responsible for gathering the information.the information submitted is.to the best of my knowledge and belief true.accurate.and complete I am aware that there are significant penalties for submitting false information.including the possibility of fines and imprisonment for knowing violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh.North Carolina 27699-1617 FORM: moMnm~/s NON-DISCHARGE MONITORING REPORT (N0MR) Page _m___ Permit wo,: VVQ00016G4 Facility Name: Belvedere Plantation VVVVTF cvvmy: pender Month: January Year. 2022 FORM- NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page —._._of I Sampling Person(s) Certified Laboratories Name: Greg Spillman Name: Enviromental Chemists. Inc. DW#94 Name: I Name: Carolina Water Services Inc - Eastern Region Certificate#5162 L Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? . Compliant Non-Compliant If the facility is non-compliant.please explain in the space below the reasons)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken Attach additional sheets if necessary Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Greg Spillman I Permittee: CWSNC Certification No.: 1004824 Signing Official: Dana Hill Grade: 4 Phone Number: 252-241-0661 Signing Official's Title: Director of Operations Has the ORC changed since the previous NDMR? , 1 Yes - No Phone Number: 252-269-2540 Permit Expiration: 3/31/2026 Digitally signed by Dana Hill ■ DN c=us.OCWSNC.CN=Dacna Hill, Dana aE=dana H lily@cargolinag location hernc corn Reason I am the author of this document /� Location our signing location here L� - �� Data 2022 02 Editor Version 11 100' '5 10 I� Foxit PDF Editor Version 11 1 0 Signature Date Signature Date By this signature.I certify that this report is accurrate and complete to the best of my knowledge I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision it accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted Based on my inquiry of the person or persons who manage the system.Or those persons directly responsible for gathering the information the information submitted is.to the best of my knowledge and belief.true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh. North Carolina 27699-1617 FORK womnm5-m NON-DISCHARGE MONITORING REPORT(NDMR) p»(le of Permit mu. VV0D0016O4 l Facility Name: Belvedere Planta8nnVVVVTF County: Ponder Month: January Year: 2022 pn: 003 Flow Meaounonpnm� �_/"me" _�eowm _�*u���"�"�, pa�mo�,wwnx"nogpmo : _ =~�____ ' -�_�_-- ' --. _ ____—___ ~ Parameter Code —, �� ��o ��w �mu mw� �m wmo �m� ��o m�a ____ _-__ _^__ ' __' ' FORM. NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page._.__ of Sampling Person(s) Certified Laboratories Name: Greg Spillman Name: Enviromental Chemists, Inc. OW#94 I Name: Name: Carolina Water Services Inc. -Eastern Region Certificate#5162 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant - 7 Non-compliant If the facility is non-compliant:please explain in the space below the reason(s)the facility was not in compliance Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Greg Spillman Permittee: CWSNC Certification No.: 1004824 Signing Official: Dana Hill Grade: 4 Phone Number: 252-241-0661 Signing Official's Title: Director of Operations Has the ORC changed since the previous NDMR? .i Yes 'Ni Phone Number: 252-269-2540 Permit Expiration: 3/31/2026 Digitally signed by Dana Hill Dana ■ DE=dana N:C=UhillS.@O=CWSNCcarolinawaterse CN=Drvianacenc H01, I-� • I I corn Reason:I am the author of this document Location.your signing location here ^0.�� Date 2DF Editor r Version: 11.1 0' Foxitte P02 02 1 version:1110 Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information:the information submitted is.to the best of my knowledge and belief,true.accurate.and complete I am aware that there are significant penalties for submitting false information.including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 rORM NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: W 0001664 Facility Name: Belvedere Plantation WWTF t County: Render Month: January Year: 2022 Did infiltration occur at Site Name: A Site Name:1 B Site Name: C Site Name: this facility? Area(acres): 0.27 Area(acres): 0 27 Area{acres): 0.27 Area(acres): Rate(GPO/ft2): 8 55 ? Rate(GPO/f12): 8.55 Rate(GPO/ft2): 8.55 Rate(GPDtft2): Weather Freeboard Site infiltrated? ^ � ;YES ';Nf� Site Infiltrated? YES a Site infiltrated? YES NO Site Infiltrated? []YES t_,.7 NO w ' oa c w A % a. 13a - da CO . pv a, 0, vc > O Tica, fi a R m c to _ t � � c „coG ? , e o � my m E 6 i m rc ocO� o q _ _ = la -Ei 0 omaaa 0. i-- , oo 1 - a ► = o 0- ao. - Ao > t ► a � a o a i- w o I))'C cg tn m o co > Q c a c > 4 c c c o a, u ACO U. COI U. W re0., H a _ t °F in ft ft J gat tin GPO/ft2 ft gal min GPD/ft2 ft gal min GPDNt2 ft gal min GPD/ft2 ft 1 CL ► 88,406 1500 7.52 0.00 61 125 1500 5 20 11 0 85,491 1500 7.27 0.00 - 2 CL 88,406 1500 7 52 0 00 61 125 1500 5 20 0 85.491 1500 7 27 0.00 3 CL 1:Li� 88:406 1500 7 52 0.00 61.125 1500 5 20 0 1 85.491 1500 7,27 0.00'' _ 4 PC 44 1 4'5" 14 88,406 1500 7 52 0,00 61.125 1500 5 2, 0 85.491 1500 7 27 0.00 4. 5 C 61 , 0 74.413 1380 6 33 0.00 54.317 1380 4.62 0 75.255 1380 6.40 0.00 6 CL 43 0 81.324 1500 6.91 0.00 57.405 1500 4 88 0 81.990 1500 6.97 0.00 7 CL 44 0 63.206 1320 _.__ 1320 4 98 0 83.636 1320 7.11 0.00 li 7.07 0.00 58 577 8 R 81.086 1440 } 6 89 0.00 57 739 1440 4 91 _ 0 82 449 1440 7.01 0.00_ 9 C 81.086 1440 ii 6.89 0 00 57 739 1440 4.91 - 0 82:449 1440 7A1 0.00 l� 10 CL 47 0 5 4'5" 14 81 086 1440 6 89 0 00 57 739 1440 4 91 J 0 - 82,449 1440 7 01 0.00 11 CL 38 0 78.829 1500 6.70 0.00 58,354 1500 4.96 0 4 79.836 1500 6.79 0.00,E 12 CL 39 0 79,752 1380 J 6.78 0.00 58,173 1380 4.95 0 . 80.675 1380 6.86 0.00 13 CL 32 0 75,309 1200 6.40 0.00 52.975 1200 4.50 0_, 76,209 1200 6.48 0.00 L 14 CL 50 0 109,911 1800 f 9.35 i 0.00 77.217 1800 6.57 _ 0 111.770 1800 9.50 ? 0.00 15 CL 78.324 1.425 613 0.00 56.373 1,425 4.79 0 78.652 1.425 6.69 0 00 16 Ct. 78,324 1.425 6.66 0.00 56.373 1.425 4.79 0 -' 78-652 1.425 6.69 0.00 17 CL 2.5 5'8" 14 78,324 1,425 6.66 0.00 56.373 1.425 4.79 0 ' 78,652 1.425 6.69 0.00 --- 18 CI. 37 0 78,324 1.425 6.66 0-00 56,373 1,425 4 79 ' 0 n 78,652 1,425 6 69 0 00 19 CL 49 0 81,256 1440 1 8.91 0.00 57,190 1440 4 86 0 82,560 1440 7 02 0.00 20 C 53 0 72,950 1140 ' 6 20 0.00 49122 1140 4.18 0 i 70796 1140 6 02 0 00 i 21 R 35 0 3 92043 1620 7.83 0.00 58829 1620 5.00 0 87838 1620 7 47 0 00 4.22 C 87.022 1480 ; 7.40 0.00 60.575 1480 515 0 86.385 1480 7.34 0.00 ' 23 CL 87.022 1480 7.40 0.00 60.575 1480 5.15 0 ' 86.385 1480 '.34 0.00 24 CL 38 0.5 5'8" 14 87.022 1480 7 40 0.00 60.575 1480 5 15 0 86.385 1480 7.34 0.00 i 25 C 43 0 79.172 1380 6.73 0.00 , 57.208 _ 1380 4.86 0 . 80.191 1380 6.82 0.00 26 C 43 0 82.713 1560 7 03 0.00 57 033 1560 4 85 0 84,062 1560 7.15 0.00 27 CL 34 0 81,627 1320 6 94 0.00 56 662 1320 4.82 0 ' .0 82.845 1320 7.04 00 28 C 43 0 68,168 1380 5 80 0.00 48.906 1380 4 16 0 , 69.718 1380 5.93 0 00 29 CL 81,949 1380 I 6.97 0.00 58.529 1380 4.98 0 83.161 1380 7.07 0-00 30 C 81,949 1380 i 6.97 0.00 58.529 1380 4.98 0 83,161 1380 7.07 0.00,g _ 31 CL 33 0.3 5'8" 14 81949 1380 6.97 0.00 58529 1380 4 98 83161 1380 7 07 0 00 I Monthly Loadin. GPD/ft2 7.02 4.94 7.02 #DIV/01 Year to Date Loadin. GPO/ft2 : 16.52 15.66 11301. FORM:NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit? compliant Non-compliant If not a basin, were the sites kept free of vegetation and raked? i.;compliant Non compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? -I Compliant )Non-Compliant If a basin, were there any instances of breakout from the berms? • Compliant Non-compliant Was the onsite automatically activated standby power source tested and operational? compliant Li Noncomdrant It the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. Operator in Responsible Charge lORC)Certification Permittee Certification ORC: Greg Spillman Permittee: Carolina Water Service. Inc N.C. Certification No.: 1004824 Signing Official: Grade: 4 Phone Number: 252-241-0661 Signing Official's Title: Has the ORC changed since the previous NDAR-2? yes Nn Phone Number 800-348-2383 Permit Exp.: 3/31/26 Digitally signed M Dana Hill ■ DN.C=US,O=CWSNC,CN=Dana Hill, Dana Hill E=4ana hY@carrolinawaterservicenccom Reason I am the author of this document Location our signinglocation here ��ry- Date. DF2.0 for Version i i i o' t FoxM PDF Editor Version 11.1.0 Signature Date Signature Date By this signature,1 certify that this report rs accurrate and complete to the test of my knowledge I certify.under penalty of law,that this document and all atlacrrnents were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted Based on my inquiry of the person or persons who manage the system.or those persons directly responsible for ;gathering the information.the information submitted is,to the best of my knowledge and belief,true.accurate,and complete.I am euare!?:a1 ti:ere are significant penalties for subrmtting false information.including the possibility of fines and imprisonment for knowing violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617